Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 276,200 | 02/11/2020 | OWN/2020-21/P/289 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/290 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/291 | Expenditures | 55,908 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/292 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/293 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/294 | Expenditures | 23,222 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/295 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/296 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/297 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/298 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/299 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/300 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/301 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/302 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/303 | Expenditures | 14,218 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/304 | Expenditures | 26,844 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/305 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/306 | Expenditures | 26,244 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/307 | Expenditures | 25,311 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/308 | Expenditures | 20,349 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/309 | Expenditures | 17,098 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/310 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/311 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/312 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/313 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/314 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/315 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/316 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/317 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/318 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/319 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/320 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/321 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/322 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/323 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/324 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/325 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/326 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/327 | Expenditures | 6,393 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/328 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/329 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/330 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/331 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/332 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/333 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/334 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/335 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/336 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/337 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/338 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/339 | Expenditures | 26,124 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/340 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/341 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/342 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/343 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/344 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/345 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/346 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/347 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/348 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/349 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/351 | Expenditures | 10,133 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/350 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/352 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/353 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/354 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/355 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/356 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/357 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/358 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:25 AM. |